Civic Intelligence

Carolina Lightning Hockeyinc

EIN 20-0825987 • 501(c)3 • Raleigh, NC

Profile

Provide fun, safe, fair, cost effective, competitive and developmental

9309 Meadow Rue PlaceRaleigh, NC 27603

www.carolinalightninghockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-9526%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4507.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,700 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $3,700 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$39

Down $174,426 (-100%) from 2016

Expenses

Down

$3,754

Down $329,143 (-99%) from 2016

Net Income

Up

-$3,715

Up $154,717 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $7,705Net Assets 2011: $7,7052011Assets 2012: $65,938Liabilities 2012: $13,483Net Assets 2012: $52,4552012Assets 2013: $127,403Liabilities 2013: $7,921Net Assets 2013: $119,4822013Assets 2014: $196,463Liabilities 2014: $3,392Net Assets 2014: $193,0712014Assets 2015: $168,686Liabilities 2015: $6,554Net Assets 2015: $162,1322015Assets 2016: $3,700Liabilities 2016: $0Net Assets 2016: $3,7002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $124,479Expenses 2011: $156,923Net Income 2011: -$32,4442011Expenses 2012: $154,5402012Expenses 2013: $400,5692013Revenue 2014: $632,955Expenses 2014: $559,366Net Income 2014: $73,5892014Revenue 2015: $791,600Expenses 2015: $822,540Net Income 2015: -$30,9402015Revenue 2016: $174,465Expenses 2016: $332,897Net Income 2016: -$158,4322016Revenue 2017: $39Expenses 2017: $3,754Net Income 2017: -$3,7152017

Highlighted filing

2017

Revenue$39
Expenses$3,754
Net Income-$3,715
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39
Expenses
$3,754
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.74$3.33$1.58
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$7.92$8.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$6.33$5.59$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.52$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.24$1.57$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Apr 30, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$142
Mission and Program Overview

Mission

Provide fun, safe, fair, cost effective, competitive and developmental

Provide fun, safe, fair, cost effective, competitive and developmental youth hockey program which included physical conditioning, nutrition and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,700--
Cash and Non-Interest-Bearing Accounts$3,567--
Land, Buildings, and Equipment, Net$133--
Total Assets$3,700$0▼ $3,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,700$0▼ $3,700
Total Liabilities and Net Assets / Fund Balance$3,700$0▼ $3,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Donald SchaapPresident$1,758$1,758

Board Members and Trustees

NameTitle
Mary LangworthyDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-103
Other Revenue
$142
Change in Net Assets
$-3,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,758$0$0$1,758
Fees for Services Accounting$0$1,484$0$1,484
Travel$467$0$0$467
Depreciation Depletion$0$30$0$30
Other Expenses$0$15$0$15
Total Functional Expenses$2,225$1,529$0$3,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carolina Lightning Hockeyinc
EIN
20-0825987
Phone
9197792330
Address
9309 MEADOW RUE PLACE, RALEIGH, NC 27603

Signing Officer

Name
Mary K Langworthy
Title
Director of Finance
Phone
9197792330
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Schaap
Formed
2004
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Langworthy Consulting Inc
Address
645 Poole Drive, Garner, NC 27529
Preparer
Mary K Langworthy
Phone
9197793935
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All directors have same voting rights”

Pt VI, Line 8A

“EMAILED TO DIRECTORS”

Pt VI, Line 8B

“EMAILED TO DIRECTORS”

Pt VI, Line 11B

“Individually reviewed by directors and feedback given via email”

Pt VI, Line 12C

“Regular quarterly board meetings are held”

Pt VI, Line 15A

“Written proposals reviewed by independent accountant and approved by board”

Pt VI, Line 15B

“Written proposals reviewed by independent accountant and approved by board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt III, Line 3

“Organization dissolved. No assets or liabilities.”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K LANGWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09197792330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA LIGHTNING HOCKEYINC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0200825987
ReturnHeader/Filer/PhoneNum09197792330
ReturnHeader/Filer/USAddress/AddressLine1Txt09309 MEADOW RUE PLACE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023933C96DA87B2E325A41A7B51A368D92B4955F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04760314393B2311F7D5BE5A1D9BF8DC895DCBA79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.70.128.253
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langworthy Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 Poole Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09197793935
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K LANGWORTHY
ReturnHeader/ReturnTs02017-06-23T08:39:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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